Qinghai Huading Industrial Co., Ltd. (SHA:600243)
China · Delayed Price · Currency is CNY 3.290
-0.020 (-0.60%)
At close: Feb 13, 2026
SHA:600243 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 241.28 | 230.23 | 347.65 | 528.5 | 658.82 | 624.84 |
Other Revenue | 6.37 | 6.37 | 8.4 | 6.61 | - | 11.87 |
| 247.66 | 236.6 | 356.04 | 535.11 | 658.82 | 636.71 | |
Revenue Growth (YoY) | -8.22% | -33.55% | -33.46% | -18.78% | 3.47% | -9.86% |
Cost of Revenue | 224.4 | 218.84 | 361.83 | 547.54 | 648.85 | 644.81 |
Gross Profit | 23.26 | 17.77 | -5.79 | -12.42 | 9.98 | -8.11 |
Selling, General & Admin | 47.55 | 48.82 | 55.02 | 102.97 | 99.86 | 110.63 |
Research & Development | 9.91 | 11.75 | 14.78 | 14.64 | 15.26 | 21.42 |
Other Operating Expenses | 3.07 | 3.76 | 4.87 | 5.22 | 5.45 | 10.72 |
Operating Expenses | 63.11 | 67.33 | 79.83 | 125.08 | 126.37 | 147.36 |
Operating Income | -39.84 | -49.56 | -85.61 | -137.5 | -116.39 | -155.47 |
Interest Expense | -1.23 | -1.54 | -6.71 | -11.07 | -11.57 | -31.17 |
Interest & Investment Income | 1.5 | 2.87 | 6.17 | 31.9 | 6.24 | 155.5 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.04 | -0.19 |
Other Non Operating Income (Expenses) | -19.58 | -19.64 | -4.69 | -5.88 | 7.48 | 26.79 |
EBT Excluding Unusual Items | -59.15 | -67.87 | -90.84 | -122.55 | -114.28 | -4.54 |
Merger & Restructuring Charges | - | - | - | -3.43 | - | - |
Impairment of Goodwill | -7.1 | -7.1 | - | - | - | - |
Gain (Loss) on Sale of Investments | -14.65 | -14.65 | - | - | - | - |
Gain (Loss) on Sale of Assets | 1.61 | -0.12 | 1.89 | 1.78 | -2.41 | 27.82 |
Asset Writedown | -4.36 | -4.36 | -76.1 | -53.19 | -27.14 | -5.94 |
Other Unusual Items | 2.24 | 2.19 | 18.13 | 1.1 | 39.36 | 36.72 |
Pretax Income | -81.41 | -91.9 | -146.92 | -176.29 | -104.48 | 54.06 |
Income Tax Expense | 0.23 | -0.68 | 19.96 | -10.84 | 3.56 | 39.93 |
Earnings From Continuing Operations | -81.65 | -91.23 | -166.88 | -165.45 | -108.04 | 14.13 |
Minority Interest in Earnings | 2.94 | 1.29 | 7.63 | 12.76 | -3.71 | 14.83 |
Net Income | -78.71 | -89.94 | -159.26 | -152.69 | -111.75 | 28.96 |
Net Income to Common | -78.71 | -89.94 | -159.26 | -152.69 | -111.75 | 28.96 |
Shares Outstanding (Basic) | 599 | 450 | 442 | 436 | 447 | 414 |
Shares Outstanding (Diluted) | 599 | 450 | 442 | 436 | 447 | 414 |
Shares Change (YoY) | 43.22% | 1.65% | 1.40% | -2.40% | 8.07% | -6.03% |
EPS (Basic) | -0.13 | -0.20 | -0.36 | -0.35 | -0.25 | 0.07 |
EPS (Diluted) | -0.13 | -0.20 | -0.36 | -0.35 | -0.25 | 0.07 |
Free Cash Flow | -43.68 | -74.43 | -80.12 | -29.33 | 46.82 | -119.92 |
Free Cash Flow Per Share | -0.07 | -0.17 | -0.18 | -0.07 | 0.10 | -0.29 |
Gross Margin | 9.39% | 7.51% | -1.63% | -2.32% | 1.51% | -1.27% |
Operating Margin | -16.09% | -20.95% | -24.05% | -25.70% | -17.67% | -24.42% |
Profit Margin | -31.78% | -38.01% | -44.73% | -28.54% | -16.96% | 4.55% |
Free Cash Flow Margin | -17.64% | -31.46% | -22.50% | -5.48% | 7.11% | -18.83% |
EBITDA | -23.83 | -32.01 | -66.01 | -107.44 | -73.85 | -115.53 |
EBITDA Margin | -9.62% | -13.53% | -18.54% | -20.08% | -11.21% | -18.14% |
D&A For EBITDA | 16.02 | 17.56 | 19.6 | 30.06 | 42.54 | 39.94 |
EBIT | -39.84 | -49.56 | -85.61 | -137.5 | -116.39 | -155.47 |
EBIT Margin | -16.09% | -20.95% | -24.05% | -25.70% | -17.67% | -24.42% |
Effective Tax Rate | - | - | - | - | - | 73.87% |
Revenue as Reported | 247.66 | 236.6 | 356.04 | 535.11 | 658.82 | 636.71 |
Advertising Expenses | - | - | - | - | - | 3.85 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.